Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
THE THENDARA FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)425 WALNUT STREET SUITE 1800
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CINCINNATI, OH45202
A Employer identification number

31-1126072
B Telephone number (see instructions)

(513) 381-2838
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$10,095,959
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 352,195 352,195  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 585,775
b Gross sales price for all assets on line 6a 3,142,695
7 Capital gain net income (from Part IV, line 2)... 585,775
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 8,700 8,700  
12 Total. Add lines 1 through 11........ 946,670 946,670  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 49,201 0   49,201
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... 78,889 78,889   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 61,512 13,274   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 14,522 14,322   200
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 204,124 106,485   49,401
25 Contributions, gifts, grants paid....... 452,000 452,000
26 Total expenses and disbursements. Add lines 24 and 25 656,124 106,485   501,401
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 290,546
b Net investment income (if negative, enter -0-) 840,185
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 9,395 4,671 4,671
2 Savings and temporary cash investments......... 560,394 294,381 294,381
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 100,119 Click to see attachment77 88
b Investments—corporate stock (attach schedule)....... 6,679,445 Click to see attachment7,341,881 9,041,112
c Investments—corporate bonds (attach schedule)....... 501,338 Click to see attachment701,338 755,707
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 201,105    
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,051,796 8,342,348 10,095,959
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 8,051,796 8,342,348
30 Total net assets or fund balances (see instructions)..... 8,051,796 8,342,348
31 Total liabilities and net assets/fund balances (see instructions). 8,051,796 8,342,348
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
8,051,796
2
Enter amount from Part I, line 27a .....................
2
290,546
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
11
4
Add lines 1, 2, and 3 ..........................
4
8,342,353
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
5
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
8,342,348
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1 a 5,000 SHS CREE INC P 2015-01-01 2015-03-04
b 1750 SHS HALYARD HEALTH INC P 2014-11-11 2015-03-17
c 250 SHS HALYARD HEALTH INC P 2006-07-21 2015-03-12
d 10,000 SHS FORD MOTOR COMPANY P 2014-10-14 2015-03-18
e 500 SHS COSTCO WHOLESALE CORP P 2014-05-07 2015-05-05
6,000 SHS BANK OF THE OZARKS P 2014-01-01 2015-05-12
6,500 SHS VERIZON COMMUNICATIONS P 2014-01-01 2015-05-22
10,000 SHS FORD MOTOR COMPANY P 2014-10-14 2015-05-26
50,000 SHS NV STENRGY RESH&DEV P 2014-10-23 2015-06-05
2,000 SHS CHUBB CORP P 2014-01-01 2015-07-07
800 SHS CHEMOURS CO P 2014-01-01 2015-07-10
100,000 SHS NEW YORK NY P 2015-03-25 2015-08-03
250,000 SHS NV STENRGY RESH&DEV P 2015-01-01 2015-08-21
2,000 SHS SOUTHERN CALIF EDISON CO P 2014-01-01 2015-09-16
2,000 SHS CANADIAN NATL RAILWAY P 2013-05-29 2015-10-19
2,000 SHS CANADIAN NATL RAILWAY P 2013-07-10 2015-10-20
4,000 SHS WALGREENS BOOTS ALLIANCE INC P 2014-01-01 2015-11-10
4,000 SHS WESTERN GAS PARTNERS LP P 2014-01-01 2015-12-10
4,000 SHS DUPONT E I DE NEMOURS & CO P 2014-01-01 2015-12-14
.33 SHS FEDERAL NATL MTG ASSN POOL P 2001-11-27 2015-01-31
.34 SHS FEDERAL NATL MTG ASSN POOL P 2001-11-27 2015-02-28
.34 SHS FEDERAL NATL MTG ASSN POOL P 2001-11-27 2015-03-31
.34 SHS FEDERAL NATL MTG ASSN POOL P 2001-11-27 2015-04-30
.34 SHS FEDERAL NATL MTG ASSN POOL P 2001-11-27 2015-05-31
.34 SHS FEDERAL NATL MTG ASSN POOL P 2001-11-27 2015-06-30
.35 SHS FEDERAL NATL MTG ASSN POOL P 2001-11-27 2015-07-31
.35 SHS FEDERAL NATL MTG ASSN POOL P 2001-11-27 2015-08-31
.35 SHS FEDERAL NATL MTG ASSN POOL P 2001-11-27 2015-09-30
38.77 SHS FEDERAL NATL MTG ASSN POOL P 2001-11-27 2015-10-31
.24 SHS FEDERAL NATL MTG ASSN POOL P 2001-11-27 2015-11-30
.24 SHS FEDERAL NATL MTG ASSN POOL P 2001-11-27 2015-12-31
1 SHS AMERICAN INTERNATIONAL GROUP P 2001-01-01 2015-03-13
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a 193,940   163,714 30,226
b 82,595   63,877 18,718
c 11,799   4,920 6,879
d 161,064   137,338 23,726
e 72,134   56,194 15,940
243,102   134,099 109,003
320,807   319,452 1,355
152,307   137,338 14,969
50,000   50,000 0
245,077   123,081 121,996
12,122   8,144 3,978
100,000   101,537 -1,537
250,000   250,000 0
200,000   200,280 -280
118,857   99,882 18,975
120,770   99,882 20,888
348,992   247,660 101,332
163,296   201,105 -37,809
295,771   158,378 137,393
      0
      0
      0
      0
      0
      0
      0
      0
      0
39   39 0
      0
      0
23     23
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a       30,226
b       18,718
c       6,879
d       23,726
e       15,940
      109,003
      1,355
      14,969
      0
      121,996
      3,978
      -1,537
      0
      -280
      18,975
      20,888
      101,332
      -37,809
      137,393
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      23
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 585,775
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2014      
2013      
2012      
2011      
2010      
2
Total of line 1, column (d) .....................
2  
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
 
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
 
5
Multiply line 4 by line 3......................
5
 
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
 
7
Add lines 5 and 6........................
7
 
8
Enter qualifying distributions from Part XII, line 4.............
8
 
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 16,804
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 16,804
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 16,804
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 30,000
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 30,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 13,196
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet13,196 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletOH
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletRONALD C CHRISTIAN Telephone no.bullet (513) 381-2838

    Located atbullet425 WALNUT STREET SUITE 1800CINCINNATIOH ZIP+4bullet45202
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JANET REED GOSS TRUSTEE
    2.00
    0 0 0
    425 WALNUT STREET SUITE 1800
    CINCINNATI,OH45202
    FOSTER A REED TRUSTEE
    2.00
    0 0 0
    425 WALNUT STREET SUITE 1800
    CINCINNATI,OH45202
    CL REED III TRUSTEE
    2.00
    0 0 0
    425 WALNUT STREET SUITE 1800
    CINCINNATI,OH45202
    JAMES M ANDERSON TRUSTEE
    2.00
    0 0 0
    425 WALNUT STREET SUITE 1800
    CINCINNATI,OH45202
    DOROTHY FOSTER REED TRUSTEE
    2.00
    0 0 0
    425 WALNUT STREET SUITE 1800
    CINCINNATI,OH45202
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 N/A 0
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A 0
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    10,292,233
    b
    Average of monthly cash balances.......................
    1b
    255,441
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    10,547,674
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    10,547,674
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    158,215
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    10,389,459
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    519,473
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    519,473
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    16,804
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    16,804
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    502,669
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    502,669
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    502,669
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    501,401
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    501,401
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    501,401
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2014
    (c)
    2014
    (d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 502,669
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 436,650
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 501,401
    a Applied to 2014, but not more than line 2a 436,650
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2015 distributable amount..... 64,751
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2015. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
    437,918
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    3RD I SOUTH ASIAN INDEPENDENT FILM
    992 VALENCIA STREET
    SAN FRANCISCO,CA94110
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,500
    ACUPUNCTURIST WITHOUT BORDERS NAPAL EARTHQUAKE
    909 VIRGINIA NE SUITE 211
    ALBUQUERQUE,NM87108
    N/A PUBLIC CHARITY GENERAL PURPOSE 5,000
    ALISA ANN RUCH CALIFORNIA BURN FOUNDATION
    2501 WEST BURBANK BLVD SUITE 201
    BURBANK,CA91505
    N/A PUBLIC CHARITY FOR THE BENEFIT OF CHAMP CAMP 1,000
    AMERICAN RIVERS
    1101 14TH ST NW STE 1400
    WASHINGTON,DC20005
    N/A PUBLIC CHARITY GENERAL PURPOSE 5,000
    ASPEN JUNIOR HOCKEY
    PO BOX 3390
    ASPEN,CO81612
    N/A PUBLIC CHARITY GENERAL PURPOSE 4,000
    ASPEN VALLEY LAND TRUST
    320 MAIN STREET SUITE 204
    CARBONDALE,CO81623
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,000
    BARD COLLEGE FISHER CENTER FOR THE PERFORMING ARTS
    PO BOX 5000
    ANNANDALE,NY12504
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,500
    BARD COLLEGE
    PO BOX 5000
    ANNANDALE,NY12504
    N/A PUBLIC CHARITY FOR THE SUPPORT OF MUSICAL PERFORMANCES 5,000
    BASALT REGIONAL LIBRARY DISTRICT
    14 MIDLAND AVE
    BASALT,CO81621
    N/A PUBLIC CHARITY FOR THE BENEFIT OF PROGRAMING 3,000
    BINDLESTIFF STUDIO
    PO BOX 190205
    SAN FRANCISCO,CA94119
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,000
    BIODIVERSITY RESEARCH INSTITUTE
    19 FLAGGY MEADOW ROAD
    GORHAM,ME04038
    N/A PUBLIC CHARITY FOR THE BENEFIT OF ADIRONDACK CENTER FOR LOON PRESERVATION 2,500
    CALIFORNIA COLLEGE OF ARTS
    5212 BROADWAY
    OAKLAND,CA94618
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,500
    CALIFORNIA RURAL LEGAL ASSISTANCE INC
    1430 FRANKLIN STREET SUITE 103
    OAKLAND,CA94612
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,500
    CARACOLE INC
    4138 HAMILTON AVE
    CINCINNATI,OH45223
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,000
    CARBONDALE COUNCIL ON ARTS AND HUMANITIES
    520 SOUTH 3RD STREET
    CARBONDALE,CO81623
    N/A PUBLIC CHARITY GENERAL PURPOSE 500
    CENTER FOR MAINE CONTEMPORARY ART
    PO BOX 147
    ROCKPORT,ME04856
    N/A PUBLIC CHARITY GENERAL PURPOSE 4,000
    CHESEPEAKE BAY FOUNDATION INC
    6 HERNDON AVENUE
    ANNAPOLIS,MD21403
    N/A PUBLIC CHARITY GENERAL PURPOSE 4,000
    CINCINNATI ADDICTION
    2828 VERNON PLACE
    CINCINNATI,OH45219
    N/A PUBLIC CHARITY GENERAL PURPOSE 25,000
    CITY ARTS AND LECTURES INC
    1955 SUTTER SREET
    SAN FRANCISCO,CA94115
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,000
    CITY HARVEST INC
    6 EAST 32ND STREET 5TH FLOOR
    NEW YORK,NY10016
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE FOOD BANK. 6,000
    CITYMEALS-ON-WHEELS
    355 LEXINGTON AVE 3RD FL
    NEW YORK,NY10017
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,000
    CLARK FORK SCHOOL INC
    2525 RATTLESNAKE DRIVE
    MISSOULA,MT59802
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,000
    COASTAL MOUNTAINS LAND TRUST
    101 MOUNT BATTIE STREET
    CAMDEN,ME04843
    N/A PUBLIC CHARITY IN SUPPORT OF THE COASTAL MOUNTAINS LAND TRUST'S CAMPAIGN FOR CONSERVING BALD AND RAGGED MOUNTAINS 15,000
    COLORADO DIGITAL HEALTH ASSOCIATION DBA PRIME
    3001 BRIGHTON BLVD 208
    DENVER,CO80216
    N/A PUBLIC CHARITY GENERAL PURPOSE 10,000
    COLORADO ROCKY MOUNTAIN SCHOOL (CRMS)
    1493 COUNTY ROAD SUITE 106
    CARBONDALE,CO81623
    N/A PUBLIC CHARITY IN SUPPORT OF THE PETER REED MEMORIAL HEALTH PROGRAM. 10,000
    COMPASSIONATE CARE ALS INC
    PO BOX 1052
    WEST FALMOUTH,MA02574
    N/A PUBLIC CHARITY GENERAL PURPOSE 5,000
    CORNELL UNIVERSITY
    260 ROBERTS HALL
    ITHACA,NY14853
    N/A PUBLIC CHARITY GENERAL PURPOSE 8,000
    CREATIVITY EXPLORED
    3245 16TH STREET
    SAN FRANCISCO,CA94103
    N/A PUBLIC CHARITY GENERAL PURPOSE 500
    CRITICAL RESISTANCE
    1904 FRANKLIN STREET SUITE 504
    OAKLAND,CA94612
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,000
    DOCTORS WITHOUT BORDERS USA INC
    333 SEVENTH AVENUE 2ND FLOOR
    NEW YORK,NY10001
    N/A PUBLIC CHARITY GENERAL PURPOSE 10,000
    DOE FUND
    232 E 84TH STREET
    NEW YORK,NY10028
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE JOBS FOR THE UNEMPLOYED PROGRAM. 2,000
    EAST HARLEM SCHOOL
    309 E 103RD STREET
    NEY YORK,NY10029
    N/A PUBLIC CHARITY GENERAL PURPOSE 3,300
    ECOTRUST
    721 NW NINTH AVENUE SUITE 200
    PORTLAND,OR97209
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,500
    ENGLISH IN ACTION
    PO BOX 4856
    BASALT,CO81621
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,000
    FARM ON
    1343 E BELLVIEW LANE
    RISING SUN,IN47040
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,000
    FARNSWORTH ART MUSEUM
    16 MUSEUM STREET
    ROCKLAND,MA04841
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,000
    FIVE VALLEYS LAND TRUST INC
    PO BOX 8953
    MISSOULA,MT59807
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,000
    FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION
    11200 SW 8TH STREET
    MIAMI,FL33199
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,500
    FRACTURED ATLAS
    248 W 35TH ST 10TH FLOOR
    NEW YORK,NY10001
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,500
    FRENCH-AMERICAN INTERNATIONAL SCHOOL
    150 OAK STREET
    SAN FRANCISCO,CA94102
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,500
    FRIENDS IN DEED
    1 PENN PLAZA SUITE 6173
    NEW YORK,NY10119
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,000
    GARDIN CITY HARVEST INC
    PO BOX 205
    MISSOULA,MT59806
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,000
    GLIDE MEMORIAL CHURCH
    330 ELLIS STREE
    SAN FRANCISCO,CA94102
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,000
    GLOBAL EXCHANGE
    2017 MISSION ST 2ND FLOOR
    SAN FRANCISCO,CA94110
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,000
    GOLDEN GATE NATIONAL PARKS CONSERVANCY
    BLDG 201 FORT MASON
    SAN FRANCISCO,CA94123
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,000
    GRACE SMITH HOUSE INC
    PO BOX 5205
    POUGHKEEPSIE,NY12602
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,500
    HABITAT FOR HUMANITY INTERNATIONAL INC
    121 HABITAT STREET
    AMERICUS,GA31709
    N/A PUBLIC CHARITY GENERAL PURPOSE 4,000
    HEYDAY INSTITUTE
    PO BOX 9145
    BERKELEY,CA94709
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,000
    HOSPICE INC
    374 VIOLET AVENUE
    POUGHKEEPSIE,NY12601
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,500
    HOUSTON WORKSHOP
    PO BOX 88365
    HOUSTON,TX77288
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,000
    HUDSON HONOR FLIGHT
    PO BOX 375
    WALDEN,NY12586
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,000
    HUDSON OPERA HOUSE
    327 WARREN STREET
    HUDSON,NY12534
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,000
    HUDSON VALLEY WRITER'S
    300 RIVERSIDE DRIVE
    SLEEPY HOLLOW,NY10591
    N/A PUBLIC CHARITY GENERAL PURPOSE 3,000
    INSTITUTE FOR FISHERIES RESOURCES
    PO BOX 29196
    SAN FRANCISCO,CA94129
    N/A PUBLIC CHARITY FOR THE BENEFIT OF KLAMATH BASIN COALITION GENERAL SUPPORT. 3,500
    INSTITUTE OF ECOSYSTEM STUDIES INC
    BOX AB 2801 SHARON TURNPIKE
    MILLBROOK,NY12545
    N/A PUBLIC CHARITY GENERAL PURPOSE 3,000
    INTERNATIONAL RESCUE
    122 EAST 42ND STREET
    NEW YORK,NY10168
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,000
    JOBS PLUSCITY GOSPEL MISSION
    1419 ELM STREET
    CINCINNATI,OH45202
    N/A PUBLIC CHARITY GENERAL PURPOSE 5,000
    JOY OUTDOOR EDUCATION CENTER FOUNDATION INC
    PO BOX 417
    CLARKSVILLE,OH45113
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,500
    KRONOS PERFORMING ARTS ASSN (KRONOS QUARTET)
    1242 9TH AVENUE
    SAN FRANCISCO,CA94122
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,500
    LEAKE AND WATTS SERVICES INC
    463 HAWTHORNE AVENUE
    YONKERS,NY10705
    N/A PUBLIC CHARITY FOR BENEFIT OF THE ORPHANAGE 7,000
    LIFE YOU CAN SAVE
    10540 NE MORNING LANE
    BAINBRIDGE,WA98110
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,000
    LIFT UP
    PO BOX 1928
    RIFLE,CO81650
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,000
    MAINE COAST HERITAGE TRUST
    1 BOWDOIN MILL ISLAND SUITE 201
    TOPSHAM,ME04086
    N/A PUBLIC CHARITY GENERAL PURPOSE 3,000
    MERRY SPRINGS NATURE CENTER
    30 CONWAY ROAD
    CAMDEN,ME04843
    N/A PUBLIC CHARITY GENERAL PURPOSE 500
    METHODIST CONFERENCE HOME INC - MEALS ON WHEELS
    39 SUMMER STREET
    ROCKLAND,ME04841
    N/A PUBLIC CHARITY GENERAL PURPOSE 3,000
    METROPOLITAN MUSEUM OF ART
    1000 5TH AVENUE
    NEW YORK,NY10028
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,000
    MILLS COLLEGE
    5000 MACARTHUR BLVD
    OAKLAND,CA94613
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE LOU HARRISON ROOM AND INSTRUMENT FUND. 1,000
    MILTON RESNICK AND PAT PASSLOF FOUNDATION
    87 ELDRIDGE STREET
    NEW YORK,NY10002
    N/A PUBLIC CHARITY GENERAL PURPOSE 6,000
    MINISTRY OF MAAT INC
    156 HUNTER STREET
    KINGSTON,NY12401
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,000
    MISSOULA ART MUSEUM
    335 NORTH PATEE STREET
    MISSOULA,MT59802
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,000
    MISSOULA CHILDREN'S THEATER
    200 N ADAMS STREET
    MISSOULA,MT59802
    N/A PUBLIC CHARITY GENERAL PURPOSE 3,000
    MUSIC FORWARD THE KNIGHTS
    1275 PROSPECT AVE
    BROOKLYN,NY11218
    N/A PUBLIC CHARITY GENERAL PURPOSE 5,500
    MUSICAL TRADITIONS INC DBA PAUL DRESHER ENSEMBLE
    333 VALENCIA STREET SUITE 301
    SAN FRANCISCO,CA94103
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE DRESHER PERFORMANCE ENSEMBLE. 2,500
    NEW HOPE FOR WOMEN INC
    PO BOX A
    ROCKLAND,ME04841
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,000
    NEW YORK AND PRESBYTERIAN HOSPITAL
    525 EAST 68TH STREET
    NEW YORK,NY10065
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,000
    NEW YORK FOUNDATION FOR THE ARTS
    20 JAY STREET SUITE 740
    BROOKLYN,NY11201
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE MUSIC AND MENTORING HOUSE 1,500
    O POSITIVE FESTIVALS INC
    PO BOX 3083
    KINGSTON,NY12402
    N/A PUBLIC CHARITY GENERAL 1,500
    OTHER MINDS
    333 VALENCIA STREET SUITE 303
    SAN FRANCISCO,CA94103
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,500
    PAWS ANIMAL ADOPTION
    63202 CROSSINGS BLVD
    NONROE,OH45050
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,000
    PEOBSCOT MARINE MUSEUM
    5 CHURCH STREET PO BOX 498
    SEARSPORT,ME04974
    N/A PUBLIC CHARITY GENERAL PURPOSE 500
    PEOPLE AND STORIES
    140 E HANOVER STREET
    TRENTON,NJ08608
    N/A PUBLIC CHARITY GENERAL PURPOSE 4,000
    PLANNED PARENTHOOD OF HUDSON VALLEY
    178 CHURCH STREET
    POUGHKEEPSIE,NY12601
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,500
    PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INC
    7155 E 38TH AVENUE
    DENVER,CO80207
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,000
    PRECITA EYES MURALISTS
    2981 24TH STREET
    SAN FRANCISCO,CA94110
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE PRECITA EYES EDUCATION CENTER. 500
    PROJECT HEALING WATERS - FLY FISHING INC
    PO BOX 695
    LA PLATA,MD20646
    N/A PUBLIC CHARITY FOR THE BENEFIT OF FLYFISHING PROGRAM 500
    RED HOOK EDUCATION FOUNDATION
    PO BOX 2
    RED HOOK,NY12571
    N/A PUBLIC CHARITY GENERAL 10,000
    REFUGEES INTERNATIONAL
    2001 S STREET NW SUITE 700
    WASHINGTON,DC20009
    N/A PUBLIC CHARITY GENERAL PURPOSE 5,000
    REGIONAL FOOD BANK OF NE NY INC
    965 ALBANY-SHAKER ROAD
    LATHAM,NY12110
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,500
    RHINECLIFF FIRE DEPARTMENT
    17 SHATZELL AVENUE
    RHINECLIFF,NY12574
    N/A PUBLIC CHARITY WATER RESCUE 8,500
    RIVERKEEPER INC
    20 SECOR ROAD
    OSSINING,NY10562
    N/A PUBLIC CHARITY GENERAL PURPOSE 8,000
    ROARING FORK FRIENDS OF THE THEATER INC
    67 PROMENADE
    CARBONDALE,CO81623
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE THUNDER RIVER THEATER COMPANY 1,000
    ROXIE THEATER
    3125 16TH STREET
    SAN FRANCISCO,CA94103
    N/A PUBLIC CHARITY GENERAL PURPOSE 5,000
    SACRAMENTO TAIKO DAN
    PO BOX 189338
    SACRAMENTO,CA95818
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,500
    SAN FRANCISCO FILM SOCIETY
    39 MESA STREET SUITE 110
    SAN FRANCISCO,CA94129
    N/A PUBLIC CHARITY FOR THE BENEFIT OF SHADOWLIGHT PRODUCTIONS 45,000
    SAN FRANCISCO PARKS ALLIANCE
    1663 MISSION ST STE 300
    SAN FRANCISCO,CA94103
    N/A PUBLIC CHARITY GENERAL PURPOSE 15,000
    SHAKE-A-LEG MIAMI INC
    2620 S BAYSHORE DRIVE
    MIAMI,FL33133
    N/A PUBLIC CHARITY GENERAL PURPOSE 5,000
    SO PERCUSSION
    20 GRAND AVE 205
    BROOLYN,NY11205
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,500
    SOTENI INC
    2366 KEMPER LANE
    CINCINNATI,OH45206
    N/A PUBLIC CHARITY IN SUPPORT OF THE AFRICAN AIDS PROJECTS AND AIDS PREVENTION FOR WOMEN. 5,000
    ST GEORGE'S SCHOOL
    PO BOX 1910
    NEWPORT,RI02840
    N/A PUBLIC CHARITY GENERAL PURPOSE 7,000
    STARFISH ONE BY ONE
    33424 DEEP FOREST ROAD
    EVERGREEN,CO80439
    N/A PUBLIC CHARITY GENERAL PURPOSE 7,700
    SUPPORT FOR FAMILIES OF CHILDREN WITH DISABILITIES
    1663 MISSION STREET 7TH FLOOR
    SAN FRANCISCO,CA94103
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,500
    THE WATERSHED PROJECT
    1327 SOUTH 46TH STREET 155 RICHMOND
    FIELD STATIONS
    RICHMOND,CA94804
    N/A PUBLIC CHARITY GENERAL PURPOSE 3,000
    THREEFOLD EDUCATION FOUNDATION DBA GREEN MEADOW WALDORF SCHOOL
    260 HUNGRY HOLLOW RD
    CHESTNUT RIDGE,NY10977
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,000
    TIME & SPACE LIMITED THEATER COMPANY INC
    PO BOX 343
    HUDSON,NY12534
    N/A PUBLIC CHARITY GENERAL PURPOSE 1,000
    TITAMOOK BAY WATERSHED COUNCIL
    4000 BLIMP BLVD 440
    TILAMOOK,OR97141
    N/A PUBLIC CHARITY GENERAL PURPOSE 5,000
    TIVOLI FIRE CO INC
    PO BOX 486
    TIVOLI,NY12583
    N/A PUBLIC CHARITY FOR THE BENEFIT OF WATER RESCUE 1,500
    TORREY BOTANICAL SOCIETY INC
    NEW YORK BOTANICAL GARDEN
    BRONX,NY10458
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,000
    TROUT UNLIMITED NATIONAL OFFICE
    1300 N 17TH STREET SUITE 500
    ARLINGTON,VA22209
    N/A PUBLIC CHARITY SAVE BRISTOL BAY 2,500
    UNITED MID-COAST CHARITIES INC
    PO BOX 205
    CAMDEN,ME04843
    N/A PUBLIC CHARITY GENERAL PURPOSE 5,000
    URBAN JUSTICE CENTER
    40 RECTOR ST 9TH FL
    NEW YORK,NY10006
    N/A PUBLIC CHARITY GENERAL PURPOSE 8,000
    VOICES FOR UMOJA (CONFLICT RESOLUTUION CENTER)
    9955 WESTWANDA DRIVE
    BEVERLY HILLS,CA90210
    N/A PUBLIC CHARITY GENERAL 5,500
    WESTOVER SCHOOL INC
    PO BOX 847
    MIDDLEBURY,CT06762
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,000
    WILD SALMON CENTER
    721 NW NINTH AVENUE SUITE 300
    PORTLAND,OR97209
    N/A PUBLIC CHARITY GENERAL PURPOSE 5,000
    WILDERNESS WORKSHOP
    PO BOX 1442
    CARBONDALE,CO81623
    N/A PUBLIC CHARITY GENERAL PURPOSE 5,000
    WOMEN'S INT'L NETWORK FOR GUATEMALAN SOLUTIONS INC
    1043 GRAND AVE 299
    ST PAUL,MN55105
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,500
    WORLDWIDE ORPHANS FOUNDATION
    515 VALLEY STREET SUITE 201
    MAPLEWOOD,NJ07040
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,500
    WYLY COMMUNITY ARTS
    PO BOX 4707
    BASALT,CO81621
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE "AFTER SCHOOL OUTREACH PROGRAM." 12,000
    ZEN HOSPICE PROJECT INC
    273 PAGE STREET
    SAN FRANCISCO,CA94102
    N/A PUBLIC CHARITY GENERAL PURPOSE 2,000
    Total .................................bullet 3a 452,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........
             
    4 Dividends and interest from securities....     14 352,195  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property
             
    7 Other investment income.....     14 8,700  
    8
    Gain or (loss) from sales of assets other than inventory ............
        18 585,775  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 946,670 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13946,670
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    THE THENDARA FOUNDATION
    EIN:
    31-1126072
    Name of Bond End of Year Book Value End of Year Fair Market Value
    $250,000 MANUFACTURERS & TRANDERS TR CO DUE 12/01/2021 187,813 246,388
    $200,000 FORD MOTOR CREDIT CO. LLC 199,450 201,944
    200,000 METLIFE INC 200,000 203,500
    $100,000 WELLS FARGO & CO 114,075 103,875

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    THE THENDARA FOUNDATION
    EIN:
    31-1126072
    Name of Stock End of Year Book Value End of Year Fair Market Value
    $20,000 FORD MOTOR COMPANY 0 0
    1,500 SHS GENUINE PARTS CO 42,733 128,835
    2,000 SHS MCDONALD'S CORP 184,586 236,280
    1,500 SHS COSTCO WHOLESALE CORP 168,581 242,250
    2,000 SHS KIMBERLY-CLARK CORP 114,508 254,600
    5,000 SHS SYSCO CORP 113,913 205,000
    3,000 SHS CHEVERON CORP 359,018 269,880
    15,000 SHS AXA 361,919 409,725
    6,000 SHS BANK OF THE OZARKS 0 0
    2,000 SHS CHUBB CORP 0 0
    6,000 SHS HANNOVER RUECKVERSICHER 191,824 344,100
    10,000 REDWOOD TR INC 189,058 132,000
    5,000 SHS US BANCORP 113,726 109,200
    6,500 SHS WEYERHAEUSER CO 217,233 194,870
    5,000 ZIONS BANCORP 125,000 130,645
    5,000 SHS ABBOTT LAB INC 146,138 224,550
    5,005 SHS BRISTOL MYERS SQUIBB CO 110,046 344,294
    2,000 SHS HALYARD HEALTH INC 0 0
    3,000 SHS JOHNSON & JOHNSON 36,301 308,160
    4,000 SHS MERCK & CO 136,158 211,280
    2,000 SHS NOVARTIS AG 121,123 172,080
    5,000 SHS PFIZER INC 212,684 193,680
    5,400 SHS ROCHE HOLDING LTD SPONSORED ADR 115,638 186,138
    6,000 SHS SANOFI SPONSORED 316,672 255,900
    4,000 SHS CANADIAN NATL RAILWAY CO 0 0
    7,000 SHS CATERPILLAR INC 524,931 475,720
    4,000 SHS KANSAS CITY SOUTHERN 445,581 298,680
    3,000 SHS 3M COMPANY 235,805 451,920
    3,000 SHS AUTOMATIC DATA PROCESSING 111,066 254,160
    2,000 SHS CREE INC 0 0
    8,000 SHS INTEL CORP 189,648 275,600
    1,500 SHS INTERNATIONAL BUSINESS MACHINES 196,300 206,430
    7,000 SHS MICROSOFT CORP 182,065 388,360
    4,000 SHS DUPONT E I DE NEMOURS 0 0
    10,000 SHS POTLATCH HOLDINGS INC 319,834 302,400
    18,500 SHS AT&T INC 591,540 636,585
    6,000 SHA BCE INC 258,480 231,720
    6,500 SHS VERIZON COMMUNICATIONS INC 0 0
    5,000 SHS DOMINION RESOURCES 221,097 338,200
    15,000 SHS EXELON CORPORATION 489,275 416,550
    2,000 SHS SOUTHERN CALIF EDISON CO 0 0
    4,000 SHS WALGREENS BOOTS ALLIANCE INC 0 0
    4,000 SHS NEXTERA ENERGY INC 199,400 211,320

    TY 2015 InvestmentsGovtObligationsSch
    Name:
    THE THENDARA FOUNDATION
    EIN:
    31-1126072
    US Government Securities - End of Year Book Value:

    77
    US Government Securities - End of Year Fair Market Value:

    88
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2015 LegalFeesSchedule
    Name:
    THE THENDARA FOUNDATION
    EIN:
    31-1126072
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 49,201 0   49,201


    TY 2015 OtherDecreasesSchedule
    Name:
    THE THENDARA FOUNDATION
    EIN:
    31-1126072
    Description Amount
    HALYARD HEALTH COST BASIS ADJUSTMENT - SOLD 3/12/15 5


    TY 2015 OtherExpensesSchedule
    Name:
    THE THENDARA FOUNDATION
    EIN:
    31-1126072
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OHIO ATTORNEY GENERAL FILING FEE 200 0   200
    PNC BANK FEES 14,091 14,091   0
    CHECKING SERVICE FEE 231 231   0


    TY 2015 OtherIncomeSchedule2
    Name:
    THE THENDARA FOUNDATION
    EIN:
    31-1126072
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    WESTERN GAS PARTNERS 8,700 8,700 8,700


    TY 2015 OtherIncreasesSchedule
    Name:
    THE THENDARA FOUNDATION
    EIN:
    31-1126072
    Description Amount
    ROUNDING ADJUSTMENT 11


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    THE THENDARA FOUNDATION
    EIN:
    31-1126072
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AGENCY FEES (TOCQUEVILLE) 78,889 78,889   0


    TY 2015 TaxesSchedule
    Name:
    THE THENDARA FOUNDATION
    EIN:
    31-1126072
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX WITHHELD 13,274 13,274   0
    2014 TAX PAYMENT 18,238 0   0
    2015 ESTIMATED TAX PAYMENTS 30,000 0   0